The revenue zoomed 20.35% to Rs. 2539.03 millions for the quarter ended December 2023 as compared to Rs. 2109.65 millions during the corresponding quarter last year.A slender decline of -9.36% was recorded to Rs. 103.18 millions from Rs. 113.84 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 152.71 millions from 124.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2539.03 | 2109.65 | 20.35 | 6666.27 | 2911.08 | 129.00 | 4837.02 | 3827.84 | 26.36 |
| Other Income | 25.51 | 48.05 | -46.91 | 61.90 | 125.32 | -50.61 | 166.11 | 64.52 | 157.46 |
| PBIDT | 152.71 | 124.64 | 22.52 | 322.50 | 85.20 | 278.52 | 232.56 | 159.39 | 45.91 |
| Interest | 11.11 | 0.43 | 2483.72 | 23.31 | 20.97 | 11.16 | 19.32 | 68.48 | -71.79 |
| PBDT | 141.60 | 124.21 | 14.00 | 299.19 | 64.23 | 365.81 | 213.24 | 90.91 | 134.56 |
| Depreciation | 12.62 | 11.33 | 11.39 | 38.51 | 33.72 | 14.21 | 51.48 | 46.62 | 10.42 |
| PBT | 128.98 | 112.88 | 14.26 | 260.68 | 30.51 | 754.41 | 161.76 | 44.29 | 265.23 |
| TAX | 25.80 | -0.96 | -2787.50 | 44.30 | -0.41 | -10904.88 | 32.92 | -2.11 | -1660.19 |
| Deferred Tax | 0.48 | -0.96 | -150.00 | -18.22 | -0.41 | 4343.90 | 27.02 | -1.34 | -2116.42 |
| PAT | 103.18 | 113.84 | -9.36 | 216.38 | 30.92 | 599.81 | 128.84 | 46.40 | 177.67 |
| Equity | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 |
| PBIDTM(%) | 6.01 | 5.91 | 1.80 | 4.84 | 2.93 | 65.30 | 4.81 | 4.16 | 15.46 |
